Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
Alex siulemba
Contract Number:
SAFAL/P/IRON ORE/05/2025/21
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/05/2025/21
Dispatch Through:
Seller's Hired trucks
Dated:
27 May 2025
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: Fe 70%, SiO2 4% Max Size: |
27 May 2025 | 360 | 830 | MT | 298,800.00 |
| VAT % | % | 0.00 | ||||
| Total | 360 | ZMW 298,800.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Ninety-eight Thousand Eight Hundred
Remarks:
Supplier to ensure Fe in material is 70% min and SiO2 4% max. Quality will be checked at our lab and if found not in par with PO specs, buyer's decision will be final. Above price in Exclusive MRT.
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Authorised Signature